Twin Disc, Incorporated Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Twin Disc, Incorporated (TWIN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-09-04
- Twin Disc, Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- Twin Disc, Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $28.00K, a 75.00% increase from fiscal 2024.
- Twin Disc, Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $16.00K.
- Twin Disc, Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-06-30 | $0.00 10-K · filed 2026-09-04 |
| 2025-06-30 | $28.00K 10-K · filed 2026-09-04 |
| 2024-06-30 | $16.00K 10-K · filed 2025-09-05 |
| 2023-06-30 | $0.00 10-K · filed 2024-09-06 |
| 2022-06-30 | $65.00K 10-K · filed 2023-09-08 |
| 2021-06-30 | $21.00K 10-K · filed 2022-09-08 |
| 2020-06-30 | $19.00K 10-K · filed 2021-09-02 |
| 2018-06-30 | $9.00K 10-K · filed 2019-08-29 |
| 2017-06-30 | $13.00K 10-K · filed 2018-08-27 |
| 2016-06-30 | $4.00K 10-K · filed 2017-08-31 |
| 2015-06-30 | $3.00K 10-K · filed 2016-09-13 |
| 2014-06-30 | $0.00 10-K · filed 2015-09-14 |
| 2013-06-30 | $0.00 10-K · filed 2013-09-13 |
| 2012-06-30 | $0.00 10-K · filed 2013-09-13 |
| 2011-06-30 | $0.00 10-K/A · filed 2012-10-09 |
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